PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | I 2 INC |
PAYMENT REQUEST | PRM 5600 12062525277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11061719107 | n/a | Application Software, Microcomputer | 121 | 06/26/2012 | Paid | $0.03 |
DO 5600 11061719107 | n/a | Software Maintenance/Support | 111 | 06/26/2012 | Paid | $35,853.17 |